| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 135621310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DISPOSITION |
| Branch | Mallakaster |
| Category | Kompensime speciale te tjera 79,080 |
| Amount | 79,080 lekë |
| Invoice description | 2131001 PAGESE PER DISPOSITION U.P NR.106 DATE 17.11.2017 FTESE PER OFERTE DATE 17.11.2017 KONTRATE NR.106/1 DATE 21.11.2017 FAT.NR.73 DATE 22.11.2017 HYRE NR.89 DATE 22.11.2017 NGA BASHKIA MALLAKSTER |